How to use J1UFVTAX21AN2 - Data for Table 1 of Annex 2

SAP Transaction Code - Details

• Transaction Code: J1UFVTAX21AN2

  Description: Data for Table 1 of Annex 2

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFVTAX21AN2 - Data for Table 1 of Annex 2

   of the VAT Return
  
  Overview: 
  The SAP transaction code J1UFVTAX21AN2 is used to access data for Table 1 of Annex 2 of the VAT Return. This table contains information about the total value of goods and services supplied to customers in other EU countries, as well as the total value of goods and services received from suppliers in other EU countries. 
  
  Functionality: 
  The J1UFVTAX21AN2 transaction code allows users to view and edit data for Table 1 of Annex 2 of the VAT Return. This table contains information about the total value of goods and services supplied to customers in other EU countries, as well as the total value of goods and services received from suppliers in other EU countries. The data can be used to calculate the amount of VAT due on intra-EU transactions. 
  
  Step-by-step How to Use: 
  1. Access the J1UFVTAX21AN2 transaction code by entering it into the command field in SAP. 
  2. Enter the relevant fiscal year and period into the selection screen. 
  3. Select ‘Execute’ to view the data for Table 1 of Annex 2 of the VAT Return. 
  4. To edit any data, select ‘Change’ and make the necessary changes. 
  5. Select ‘Save’ to save any changes made. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into Table 1 of Annex 2 of the VAT Return is accurate and up-to-date, as this will affect the amount of VAT due on intra-EU transactions. It is also recommended that users regularly review this table to ensure that all data is correct and up-to-date.